(EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial Estate and nearby Industrial Estate and Siam Eastern

electricity to the Electricity Generating Authority of Thailand (EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial

+ Financial Lease (IPP) Electricity (SPP+VSPP) Steam QoQ -1% YoY -9% Industrial & chilled water, nitrogen and others Cost of Sales (THB million, %) QoQ -4% YoY -11% Executive Summary Small Power Producer (SPP

2017 from the increase of the new transferring project 9 projects (KnightsBridge Sky City Sapanmai, Notting Hill The Exclusive Charoenkrung, Pause Sukhumvit103, KnightsBridge The Ocean Sriracha

, โครงการ Notting Hill The Exclusive Charoenkrung, โครงการ Pause Sukhumvit103, โครงการ KnightsBridge The Ocean Sriracha, โครงการ Kensington Phahol-Kaset, โครงการ Kensington Laemchabung Sriracha1, โครงการ

เพียง 1 โครงการ คือ โครงการNotting Hill The Exclusive Charoenkrung ซึ่งยังคืนเงินกู้ไม่หมด เป็นหลัก IV ค่าใช้จ่ายภาษีเงินได ้ ส าหรับงวดหกเดือนสิ้นสุดวันที่ 30 มิถุนายนของปี 2559 และ 2560 จ านวน 43.3 ล้าน

materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2

and rendering of service of SPP decreased following the lower natural gas cost and maintenance cost. Power + Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and

materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2

of Services (Exclude depreciation and amortization) Operating Results Analysis of Company Performance Power+Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and